TOOL
TOOL NIIN: 009810255 P/N: 2314360P1 QTY: 10 UNIT OF ISSUE: EA +ISO9001 +DRAWING
Federal Contract Calendar: March 30, 2020 (Page 25 of 29)
Contract Opportunities Published:
720
Top NAICS Code:
336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (57 opportunities)
Top Agency:
DEPT OF DEFENSE (555 opportunities)
Top Set-Aside:
Total Small Business Set-Aside (FAR 19.5) (225 opportunities)
Stop wasting time reading multi-page solicitations to see if might be a good fit. SAMClerk uses AI to summarize these requirements into a couple of sentences.
43--CYLINDER SLEEVE
Proposed procurement for NSN 4310013677604 CYLINDER SLEEVE: Line 0001 Qty 19 UI EA Deliver To: By: 0044 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
H PRESS PIPE ADPTR
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|MIL-I-45208| INSPECTION OF SUPPLIES--FIXED-PRI...
43--RING,MATING
Proposed procurement for NSN 4310011070541 RING,MATING: Line 0001 Qty 15 UI EA Deliver To: By: 0115 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
48--SLEEVE AND SLIDE,DI
Proposed procurement for NSN 4810006099881 SLEEVE AND SLIDE,DI: Line 0001 Qty 10 UI EA Deliver To: GERMAN ARMED FORCES COMMAND USA-CAN By: 0020 DAYS ADO Approved source is 70236 HP495502. The solicita...
34--SOLDERING AID TOOL
Proposed procurement for NSN 3439006292697 SOLDERING AID TOOL: Line 0001 Qty 195 UI EA Deliver To: By: 0036 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
29--HARNESS ASSY,ACCESS - AND OTHER REPLACEMENT PARTS
CONTACT INFORMATION|4|n761.10|p1k|215-697-2983|joshua.stolle@navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (DEC 2018)|16|...
29--PIPE,EXHAUST
Proposed procurement for NSN 2990015323709 PIPE,EXHAUST: Line 0001 Qty 74 UI EA Deliver To: By: 0073 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
43--CYLINDER HEAD,COMPR
Proposed procurement for NSN 4310013652610 CYLINDER HEAD,COMPR: Line 0001 Qty 10 UI EA Deliver To: By: 0111 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
53--STOP,MECHANICAL, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N731.10|F-18|(215)-697-5680|JASON.STRAUB@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|XXX|||||...
43--CYLINDER SLEEVE
Proposed procurement for NSN 4310013677603 CYLINDER SLEEVE: Line 0001 Qty 21 UI EA Deliver To: By: 0042 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The te...
59--SWITCH,SENSITIVE
Proposed procurement for NSN 5930011473295 SWITCH,SENSITIVE: Line 0001 Qty 859 UI EA Deliver To: By: 0094 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
43--FILTER ELEMENT,FLUI
Proposed procurement for NSN 4330015704433 FILTER ELEMENT,FLUI: Line 0001 Qty 202 UI EA Deliver To: By: 0058 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
RELAY
ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8|X||X|||||| STOP-WORK ORDER (A...
43--FILTER BODY,FLUID
Proposed procurement for NSN 4330011943645 FILTER BODY,FLUID: Line 0001 Qty 12 UI EA Deliver To: By: 0111 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
42--WEIGHT,ANCHOR
Proposed procurement for NSN 4220012919641 WEIGHT,ANCHOR: Line 0001 Qty 100 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0060 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO...
29--FILTER ELEMENT,INTA
Proposed procurement for NSN 2940014958338 FILTER ELEMENT,INTA: Line 0001 Qty 1788 UI EA Deliver To: By: 0063 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract)....
15--SUPPORT,STRUCTURAL
Proposed procurement for NSN 1560013421721 SUPPORT,STRUCTURAL: Line 0001 Qty 39 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0304 DAYS ADO Approved sources are 10000 L4100113-001; 32664 L4100...
DOOR,ACCESS,AIRCRA
CONTACT INFORMATION|4|TBD|TBD|TBD|TBD| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|X|||||||| INSPECTION AND ACCEPTANCE OF SUP...
43--SEAL ASSEMBLY,SHAFT
Proposed procurement for NSN 4320011300188 SEAL ASSEMBLY,SHAFT: Line 0001 Qty 37 UI EA Deliver To: By: 0059 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
25--HINGE,DOOR,VEHICULA
Proposed procurement for NSN 2510015681725 HINGE,DOOR,VEHICULA: Line 0001 Qty 43 UI EA Deliver To: By: 0117 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
59--RADOME, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N713.13|EAJ|717-605-4358|JEFFREY.MORTON1@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP RE...
58--KITE/C3IT TERM, EXT, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N713.3|EFN|717-605-3020|FRANCINE.POMMELLS1@NAVY.MIL| ITEM UNIQUE IDENTIFICATION AND VALUATION (MAR 2016)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP...
30--HOUSING SHELL ASSY
Proposed procurement for NSN 3040003157075 HOUSING SHELL ASSY: Line 0001 Qty 12 UI EA Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0419 DAYS ADO Approved source is 60399 A19008. The solicitation is a...
43--RING,PISTON
Proposed procurement for NSN 4310013679994 RING,PISTON: Line 0001 Qty 61 UI EA Deliver To: By: 0050 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
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